|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SULTANGANJ
|
BH-27-011-006-02380300/171
(KUMAITHA)
|
0527011000NRG24020320240399315
|
02/03/2024
|
Dilip Yadav
|
0527011WL067980
|
Dilip Yadav
|
00048
|
BKID0004639
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037176477
|
|
DILEEP YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
SULTANGANJ
|
BH-27-011-006-02380300/1580
(KUMAITHA)
|
0527011000NRG24020320240399311
|
02/03/2024
|
vina devi
|
0527011WL067980
|
vina devi
|
00065
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037176470
|
|
VEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SULTANGANJ
|
BH-27-011-006-02380300/99
(KUMAITHA)
|
0527011000NRG24020320240399327
|
02/03/2024
|
Siyaram Das
|
0527011WL067980
|
Siyaram Das
|
00065
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037176473
|
|
SIYARAM DAS SO BIGO DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
SULTANGANJ
|
BH-27-011-006-02380310/542
(KUMAITHA)
|
0527011000NRG24020320240399329
|
02/03/2024
|
Rupesh kumar yadav
|
0527011WL067980
|
Rupesh kumar yadav
|
00415
|
SBIN0003009
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037176479
|
|
MR RUPESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
5
|
SULTANGANJ
|
BH-27-011-006-02380300/120
(KUMAITHA)
|
0527011000NRG24020320240399309
|
02/03/2024
|
Vimal Yadav
|
0527011WL067980
|
Vimal Yadav
|
00415
|
SBIN0003527
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037176478
|
|
MR VIMAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
6
|
SULTANGANJ
|
BH-27-011-006-02380300/2342
(KUMAITHA)
|
0527011000NRG24020320240399317
|
02/03/2024
|
Diwakar Mandal
|
0527011WL067980
|
Diwakar Mandal
|
00462
|
UCBA0001243
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037176461
|
|
DIWAKAR MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
7
|
SULTANGANJ
|
BH-27-011-006-02380300/135
(KUMAITHA)
|
0527011000NRG24020320240399310
|
02/03/2024
|
Reena Kumari
|
0527011WL067980
|
Reena Kumari
|
00462
|
UCBA0002768
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037176463
|
|
MR AMOD KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
SULTANGANJ
|
BH-27-011-006-02380300/692
(KUMAITHA)
|
0527011000NRG24020320240399321
|
02/03/2024
|
Valmiki Yadav
|
0527011WL067980
|
Valmiki Yadav
|
00462
|
UCBA0002768
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037176462
|
|
VALMIKI YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
9
|
SULTANGANJ
|
BH-27-011-006-02380300/165
(KUMAITHA)
|
0527011000NRG24020320240399313
|
02/03/2024
|
Birendar mandal
|
0527011WL067980
|
Birendar mandal
|
00634
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037176467
|
|
MR VIRENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
SULTANGANJ
|
BH-27-011-006-02380300/447
(KUMAITHA)
|
0527011000NRG24020320240399319
|
02/03/2024
|
Ajay Kumar Das
|
0527011WL067980
|
Ajay Kumar Das
|
00634
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037176476
|
|
AJAY KUMAR DAS
|
UNION BANK OF INDIA(508500)
|
|
11
|
SULTANGANJ
|
BH-27-011-006-02380300/74
(KUMAITHA)
|
0527011000NRG24020320240399322
|
02/03/2024
|
Chunchun Yadav
|
0527011WL067980
|
Chunchun Yadav
|
00634
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037176469
|
|
CHUNCHUN YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
12
|
SULTANGANJ
|
BH-27-011-006-02380300/627
(KUMAITHA)
|
0527011000NRG24020320240399320
|
02/03/2024
|
Sapna kumari
|
0527011WL067980
|
Sapna kumari
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037176460
|
|
SAPANA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
13
|
SULTANGANJ
|
BH-27-011-006-02380300/110
(KUMAITHA)
|
0527011000NRG24020320240399308
|
02/03/2024
|
madan yadav
|
0527011WL067980
|
madan yadav
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037176464
|
|
MADAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SULTANGANJ
|
BH-27-011-006-02380300/162
(KUMAITHA)
|
0527011000NRG24020320240399312
|
02/03/2024
|
Manoj Sharma
|
0527011WL067980
|
Manoj Sharma
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037176466
|
|
MANOJ SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SULTANGANJ
|
BH-27-011-006-02380300/166
(KUMAITHA)
|
0527011000NRG24020320240399314
|
02/03/2024
|
Rekha Devi
|
0527011WL067980
|
Rekha Devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037176472
|
|
REKHA DEVI,W/O-GARIB MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SULTANGANJ
|
BH-27-011-006-02380300/1897
(KUMAITHA)
|
0527011000NRG24020320240399316
|
02/03/2024
|
Kanheya Kumar Thakur
|
0527011WL067980
|
Kanheya Kumar Thakur
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037176480
|
|
KANHAY KUMAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SULTANGANJ
|
BH-27-011-006-02380300/3125
(KUMAITHA)
|
0527011000NRG24020320240399318
|
02/03/2024
|
SANOJ KUMAR
|
0527011WL067980
|
SANOJ KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037176474
|
|
SANOJ KUMAR SO YOGENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SULTANGANJ
|
BH-27-011-006-02380300/758
(KUMAITHA)
|
0527011000NRG24020320240399324
|
02/03/2024
|
Nilu Devi
|
0527011WL067980
|
Nilu Devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037176471
|
|
MRS NILU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SULTANGANJ
|
BH-27-011-006-02380300/758
(KUMAITHA)
|
0527011000NRG24020320240399323
|
02/03/2024
|
subodh kumar mandal
|
0527011WL067980
|
subodh kumar mandal
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037176468
|
|
SUBODH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SULTANGANJ
|
BH-27-011-006-02380300/759
(KUMAITHA)
|
0527011000NRG24020320240399325
|
02/03/2024
|
KALAVATI DEVI
|
0527011WL067980
|
KALAVATI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037176465
|
|
RUPESH KUMAR SO BALMIKI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SULTANGANJ
|
BH-27-011-006-02380300/92
(KUMAITHA)
|
0527011000NRG24020320240399326
|
02/03/2024
|
Bhum Yadav
|
0527011WL067980
|
Bhum Yadav
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037176475
|
|
MR BHUM YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
SULTANGANJ
|
BH-27-011-006-02380300/99
(KUMAITHA)
|
0527011000NRG24020320240399328
|
02/03/2024
|
Siyaram Das
|
0527011WL067980
|
Siyaram Das
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037176481
|
|
RESHMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45144
|
45144
|
|
|
|
|
|
|
|